PaperLess Online Invoice approval seamless integration with Sage gives Sage users the chance to have invoices approved with ease and, at the same time, have the full audit trail of the approval process directly linked to Sage 50cloud, Sage 200cloud, Sage 200 Standard Online and Sage 200 Extra Online.

As a Sage Platinum Developer Partner, PaperLess invoice approval features ensure that any document that requires approval can be tracked through the approval process, not only Invoices but all types of business documentation, including for instance HR Documents, Orders, Quotations, Correspondence, etc…

But there’s more… with PaperLess Document Management for Sage, Sage users can automate their invoice approval processes by setting automation rules based on Supplier, Project, Cost Code or Department. Together with PaperLess OCR Software for Sage, Sage users can now truly automate their document management processes, with data from invoices being automatically recognized by PaperLess Automatic Invoice Recognition to the moment invoices are automatically sent for approval.